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Celsia Colombia SA ESP stock price, quote, forecast and news

CSACOL.BC
COE22PA00014

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Celsia Colombia SA ESP Revenue, EBIT, Net Income

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Revenue
EBIT
Net Income
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Revenue, EBIT and Profit

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Understanding Revenue, EBIT, and Income

Gain insights into Celsia Colombia SA ESP, a comprehensive overview of its financial performance can be obtained by analyzing the Revenue, EBIT, and Income chart. Revenue represents the total income generated by Celsia Colombia SA ESP from its primary operations, showcasing the company’s ability to attract and retain clients. EBIT, or Earnings Before Interest and Taxes, indicates the company’s operational profitability, free from the influence of tax and interest expenses. The Income section reflects Celsia Colombia SA ESP’s net earnings, an ultimate measure of its financial health and profitability.

Yearly Analysis and Comparisons

Observe the yearly bars to understand the annual performance and growth of Celsia Colombia SA ESP. Compare the Revenue, EBIT, and Income to evaluate the company’s efficiency and profitability. A higher EBIT compared to the previous year suggests an improvement in operational efficiency. Likewise, an increase in Income indicates enhanced overall profitability. Analyzing the year-to-year comparison assists investors in understanding the company’s growth trajectory and operational efficiency.

Utilizing Expectations for Investment

The expected values for the forthcoming years offer investors a glimpse into Celsia Colombia SA ESP’s anticipated financial performance. Analyzing these projections alongside historical data aids in making informed investment decisions. Investors can gauge the potential risks and returns, aligning their investment strategies accordingly to optimize profitability and mitigate risks.

Investment Insights

Leveraging the comparison between Revenue and EBIT helps in assessing Celsia Colombia SA ESP’s operational efficiency, while the Revenue and Income comparison reveals the net profitability after accounting for all expenses. Investors can derive valuable insights by meticulously analyzing these financial parameters, laying the foundation for strategic investment decisions aimed at capitalizing on Celsia Colombia SA ESP’s growth potential.

Celsia Colombia SA ESP Revenue, EBIT and net profit per share

DateCelsia Colombia SA ESP RevenueCelsia Colombia SA ESP EBITCelsia Colombia SA ESP Net Income
20235.77 T COP1.31 T COP441.88 B COP
20224.99 T COP1.25 T COP474.92 B COP
20213.61 T COP923.81 B COP517.54 B COP
20203.13 T COP744.86 B COP354.06 B COP
20192.66 T COP1.13 T COP588.82 B COP
20181.77 T COP523.73 B COP316.59 B COP
20171.65 T COP478.59 B COP209.79 B COP
20161.63 T COP517.75 B COP250.84 B COP
20151.64 T COP523.9 B COP255.27 B COP

Celsia Colombia SA ESP Income Statement, Balance Sheet, Cash Flow Statement

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  • Cashflow

 
REVENUE (T COP)REVENUE GROWTH (%)GROSS MARGIN (%)GROSS INCOME (T COP)EBIT (T COP)EBIT MARGIN (%)NET INCOME (B COP)NET INCOME GROWTH (%)DIV. (COP)DIV. GROWTH (%)SHARES (M)DOCUMENTS
201520162017201820192020202120222023
1.641.631.651.772.663.133.614.995.77
--0.671.376.7050.9217.5515.3838.1815.58
36.5637.6535.8337.6837.2331.2330.7530.5226.12
0.60.610.590.670.990.981.111.521.51
0.520.520.480.521.130.740.921.251.31
31.8831.7228.9329.6742.2323.7825.5724.9522.72
255.28250.84209.79316.59588.82354.06517.54474.92441.88
--1.74-16.3650.9185.99-39.8746.17-8.24-6.96
---------
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346.7347.12347.12347.53372.3372.3372.3372.3372.3
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Keystats

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Revenue and Growth

The Celsia Colombia SA ESP Revenue and Revenue Growth are pivotal to understanding the company's financial health and operational efficiency. A consistent increase in revenue indicates a company’s ability to effectively market and sell its products or services, while the revenue growth percentage offers insights into the pace at which the company is expanding over the years.

Gross Margin

The Gross Margin is a crucial metric that showcases the percentage of revenue exceeding the cost of goods sold (COGS). A higher gross margin is indicative of a company’s efficiency in controlling its production costs, thereby promising potential profitability and financial stability.

EBIT and EBIT Margin

EBIT (Earnings Before Interest and Taxes) and EBIT Margin offer deep insights into a company’s profitability, excluding the impacts of interest and taxes. Investors often assess these metrics to gauge the operational efficiency and inherent profitability of a business, separate from its financial structure and tax environment.

Income and Growth

Net Income and its subsequent growth are quintessential for investors looking to understand a company’s profitability. Consistent income growth underscores a company’s ability to enhance its profitability over time, reflecting operational efficiency, strategic competitiveness, and financial health.

Shares Outstanding

Shares outstanding refer to the total number of shares a company has issued. It's instrumental in calculating key metrics like Earnings Per Share (EPS) which is pivotal for investors to evaluate a company’s profitability on a per-share basis, offering a more granular view of financial health and valuation.

Interpreting Year to Year Comparison

Comparing yearly data allows investors to identify trends, assess the company’s growth, and anticipate potential future performance. Analyzing how metrics like revenue, income, and margins change year over year can provide valuable insights into the company’s operational efficiency, competitiveness, and overall financial health.

Expectations and Predictions

Investors often juxtapose the current and past financial data with the market’s expectations. This comparison aids in assessing whether the Celsia Colombia SA ESP is performing as anticipated, underperforming or outperforming the market predictions, providing pivotal data for investment decisions.

 
ASSETSCASH BALANCE (M COP)RECEIVABLES (M COP)OTHER REC. (M COP)INVENTORIES (M COP)OTHER CURRENT LIAB. (M COP)CURRENT ASSETS (M COP)TANGIBLE ASSETS (M COP)LONG-T. INVEST. (M COP)LONG-T. REC. (M COP)INTANGIBLE ASSETS (M COP)GOODWILL (M COP)OTHER NON-CURRENT ASSETS (M COP)NON-CURRENT ASSETS (M COP)TOTAL ASSETS (M COP)LIABILITIESCOMMON STOCK (M COP)ADDITIONAL PAID-IN CAPITAL (M COP)RETAINED EARNINGS (M COP)OTHER EQUITY (M COP)UNREAL. GAINS/LOSSES (M COP)EQUITY (M COP)LIABILITIES (M COP)PROVISIONS (M COP)OTHER SHORT-TERM LIAB. (M COP)SHORT-TERM DEBTS (M COP)LONG-TERM DEBT PORTION (M COP)SHORT-TERM REC. (M COP)LONG-T. LIAB. (M COP)DEFERRED TAXES (M COP)OTHER LIAB. (M COP)LONG-T. LIABILITIES (M COP)DEBT (M COP)TOTAL CAPITAL (M COP)
Details

Balance Sheet

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Understanding the Balance Sheet

The balance sheet of Celsia Colombia SA ESP provides a detailed financial snapshot, revealing the company's assets, liabilities, and equity at a specific point in time. Analyzing these components is crucial for investors looking to understand Celsia Colombia SA ESP's financial health and stability.

Assets

Celsia Colombia SA ESP's assets represent everything the company owns or controls that has monetary value. These are categorized into current and non-current assets, offering insights into the company's liquidity and long-term investments.

Liabilities

Liabilities are obligations that Celsia Colombia SA ESP must settle in the future. Analyzing the ratio of liabilities to assets provides insights into the company's financial leverage and risk exposure.

Equity

Equity refers to the residual interest in the assets of Celsia Colombia SA ESP after deducting liabilities. It represents the owners’ claim on the company’s assets and earnings.

Year-to-Year Analysis

Comparing balance sheet figures year-to-year allows investors to identify trends, growth patterns, and potential financial risks, facilitating informed investment decisions.

Interpreting the Data

Detailed analysis of assets, liabilities, and equity can provide investors with comprehensive insights into Celsia Colombia SA ESP's financial standing, aiding in investment evaluations and risk assessments.

 
NET INCOME (B COP)DEPRECIATION (B COP)DEFERRED TAXES (M COP)CHANGES IN WORKING CAPITAL (B COP)NON-CASH ITEM (B COP)PAID INTEREST (B COP)PAID TAXES (B COP)NET CASH FLOW FROM OPERATING ACTIVITIES (T COP)CAPITAL EXPENDITURES (M COP)CASH FLOW FROM INVESTING ACTIVITIES (M COP)CASH FLOW FROM OTHER INVESTING ACTIVITIES (B COP)INTEREST INCOME AND EXPENSES (M COP)NET DEBT CHANGE (T COP)NET CHANGE IN EQUITY (B COP)CASH FLOW FROM FINANCING ACTIVITIES (B COP)CASH FLOW FROM OTHER FINANCING ACTIVITIES (COP)TOTAL DIVIDENDS PAID (M COP)NET CHANGE IN CASH FLOW (B COP)FREE CASH FLOW (M COP)SHARE-BASED COMPENSATION (M COP)
20152016201720182019202020212022
256.68252.7210.21317589.5354.51517.14475.74
118.85141.33133.05141.38249.76265.99293.88309.5
00000000
-271.57-250.66-155.86491.14-248.65-72.34-59.14-390.5
270.05269.89270.42229.68173.53396.22479.55621.52
70.1697.1880.7670.47145.46162.1146.82302.91
250.45192.64164.85150184.22206.35168.92289.35
0.370.410.461.180.760.941.231.02
-161,343-237,638-434,050-1.12 M-2.29 M-924,431-1.51 M-2.02 M
-161,343-200,477-456,662-1.1 M-1.55 M-833,501-1.44 M-1.52 M
037.16-22.6115.44736.9590.9376.51504.49
00000000
-0.02-00.130.230.840.360.351.25
0000417.3324.3567.090
-325.9-274.07-151.58-28.54860.63-29-3.09657.25
-70,160.00-97,183.00-80,761.00-70,467.00-145,463.00-175,389.00-180,910.00-302,760.00
-239,224-173,351-200,740-187,395-249,178-234,901-243,241-287,768
-112.37-57.31-150.2745.2674.5884.08-189.23123.21
212,663.61175,61923,76459,573-1.52 M19,962-281,907-1 M
00000000

Celsia Colombia SA ESP stock margins

The Celsia Colombia SA ESP margin analysis displays the gross margin, EBIT margin, as well as the profit margin of Celsia Colombia SA ESP. The EBIT margin (EBIT/sales) indicates the percentage of sales that remains as operating profit. The profit margin shows the percentage of sales that remains for Celsia Colombia SA ESP.

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Margin

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Understanding Gross Margin

The gross margin, expressed as a percentage, delineates the gross profit made from the Celsia Colombia SA ESP's sales revenue. A higher gross margin percentage indicates that the Celsia Colombia SA ESP retains more revenue after accounting for the costs of goods sold. Investors use this metric to gauge financial health and operational efficiency, as well as to compare it with competitors and industry averages.

EBIT Margin Analysis

EBIT margin represents the Celsia Colombia SA ESP's earnings before interest and taxes. Analyzing the EBIT margin over different years provides insights into the operational profitability and efficiency, excluding the effects of financial leverage and tax structure. A growing EBIT margin over the years signifies improving operational performance.

Revenue Margin Insights

The revenue margin demonstrates the Celsia Colombia SA ESP's total revenue generated. When comparing the revenue margin year over year, investors can gauge the Celsia Colombia SA ESP's growth and market expansion. It is essential to compare the revenue margin with the gross and EBIT margins to understand the cost and profit structures better.

Interpreting Expectations

The expected values for gross, EBIT, and revenue margins provide future financial outlook of the Celsia Colombia SA ESP. Investors should compare these expectations with historical data to understand potential growth and risk factors. It is crucial to consider the underlying assumptions and methodologies used in projecting these expected values to make informed investment decisions.

Comparative Analysis

Comparing the gross, EBIT, and revenue margins, both yearly and over multiple years, enables investors to perform a comprehensive analysis of the Celsia Colombia SA ESP's financial health and growth prospects. Evaluating the trends and patterns in these margins helps in identifying strengths, weaknesses, and potential investment opportunities.

Celsia Colombia SA ESP Margin History

Celsia Colombia SA ESP Gross marginCelsia Colombia SA ESP Profit marginCelsia Colombia SA ESP EBIT marginCelsia Colombia SA ESP Profit margin
202326.12 %22.72 %7.66 %
202230.52 %24.95 %9.51 %
202130.75 %25.57 %14.32 %
202031.23 %23.78 %11.3 %
201937.23 %42.23 %22.1 %
201837.68 %29.67 %17.93 %
201735.83 %28.93 %12.68 %
201637.65 %31.72 %15.37 %
201536.56 %31.88 %15.53 %

Celsia Colombia SA ESP Stock Sales Revenue, EBIT, Earnings per Share

The Celsia Colombia SA ESP earnings per share therefore indicates how much revenue Celsia Colombia SA ESP has generated per share in a given period. The earnings before interest and taxes per share shows how much of the operating profit corresponds to each share. The earnings per share indicates how much of the profit belongs to each share.

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Sales per Share
EBIT per share
Earnings per Share
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Revenue, EBIT and Earnings per share

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Revenue Per Share

Revenue per share represents the total revenue Celsia Colombia SA ESP earns, divided by the number of outstanding shares. It is a crucial metric as it reflects the company's ability to generate sales and signifies growth and expansion potential. Comparing yearly revenue per share allows investors to analyze the consistency in a company’s earnings and predict future trends.

EBIT Per Share

EBIT per share indicates Celsia Colombia SA ESP's earning before interest and taxes, offering insights into operational profitability excluding the effects of capital structure and tax rates. It can be juxtaposed against revenue per share to gauge the efficiency in converting sales into profits. A consistent increase in EBIT per share over the years underscores operational efficiency and profitability.

Income Per Share

Income per share, or earnings per share (EPS), reveals the portion of Celsia Colombia SA ESP’s profit allocated to each share of common stock. It’s instrumental in evaluating the profitability and financial health. By comparing it with revenue and EBIT per share, investors discern how effectively a firm translates sales and operational profits into net income.

Expected Values

Expected values are projections of revenue, EBIT, and income per share for forthcoming years. These anticipations, rooted in historical data and market analysis, aid investors in strategizing their investments, evaluating Celsia Colombia SA ESP's prospective performance, and estimating future stock prices. However, it’s pivotal to consider market volatilities and uncertainties that can influence these projections.

Celsia Colombia SA ESP Revenue, EBIT and net profit per share

DateCelsia Colombia SA ESP Sales per ShareCelsia Colombia SA ESP EBIT per shareCelsia Colombia SA ESP Earnings per Share
202315,501.63 COP3,521.8 COP1,186.88 COP
202213,411.52 COP3,346.11 COP1,275.63 COP
20219,705.75 COP2,481.35 COP1,390.11 COP
20208,412.32 COP2,000.69 COP951 COP
20197,156.31 COP3,022.34 COP1,581.57 COP
20185,079.68 COP1,506.99 COP910.97 COP
20174,766.61 COP1,378.76 COP604.38 COP
20164,702.11 COP1,491.58 COP722.63 COP
20154,739.69 COP1,511.11 COP736.3 COP

Celsia Colombia SA ESP business model

Celsia Colombia SA ESP is one of the most popular companies on Eulerpool.com.

Celsia Colombia SA ESP historical P/E ratio, EBIT, and P/S ratio.

Celsia Colombia SA ESP shares outstanding

The number of shares was Celsia Colombia SA ESP in 2023 — This indicates how many shares 372.3 M is divided into. Since shareholders are the owners of a company, each share represents a small portion of the company's ownership.

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Number of stocks
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Revenue, EBIT and Earnings per share

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Revenue Per Share

Revenue per share represents the total revenue Celsia Colombia SA ESP earns, divided by the number of outstanding shares. It is a crucial metric as it reflects the company's ability to generate sales and signifies growth and expansion potential. Comparing yearly revenue per share allows investors to analyze the consistency in a company’s earnings and predict future trends.

EBIT Per Share

EBIT per share indicates Celsia Colombia SA ESP's earning before interest and taxes, offering insights into operational profitability excluding the effects of capital structure and tax rates. It can be juxtaposed against revenue per share to gauge the efficiency in converting sales into profits. A consistent increase in EBIT per share over the years underscores operational efficiency and profitability.

Income Per Share

Income per share, or earnings per share (EPS), reveals the portion of Celsia Colombia SA ESP’s profit allocated to each share of common stock. It’s instrumental in evaluating the profitability and financial health. By comparing it with revenue and EBIT per share, investors discern how effectively a firm translates sales and operational profits into net income.

Expected Values

Expected values are projections of revenue, EBIT, and income per share for forthcoming years. These anticipations, rooted in historical data and market analysis, aid investors in strategizing their investments, evaluating Celsia Colombia SA ESP's prospective performance, and estimating future stock prices. However, it’s pivotal to consider market volatilities and uncertainties that can influence these projections.

Celsia Colombia SA ESP dividend history and estimates

In 2023, Celsia Colombia SA ESP paid a dividend amounting to 478.5 COP. Dividend means that Celsia Colombia SA ESP distributes a portion of its profits to its owners.

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Dividend

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Dividend Overview

The dividend per year chart for Celsia Colombia SA ESP provides a comprehensive view of the annual dividends distributed to shareholders. Analyze the trend to understand the consistency and growth in dividend payouts over the years.

Interpretation and Use

A consistent or increasing trend in dividends can indicate the company's profitability and financial health. Investors can use this data to identify Celsia Colombia SA ESP’s potential for long-term investment and income generation through dividends.

Investment Strategy

Incorporate the dividend data in evaluating Celsia Colombia SA ESP's overall performance. A thorough analysis, considering other financial aspects, will help in making informed investment decisions for optimal capital growth and income generation.

Celsia Colombia SA ESP Dividend History

DateCelsia Colombia SA ESP Dividend
2023478.5 COP
2022772 COP
2021653 COP
2020790 COP
2019551.84 COP
2018404.51 COP
2017578.31 COP
2016499.4 COP
2015689.17 COP

Celsia Colombia SA ESP dividend payout ratio

In 2023, Celsia Colombia SA ESP had a payout ratio of 63.52%. The payout ratio indicates the percentage of the company's profits that Celsia Colombia SA ESP distributes as dividends.

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Payout ratio

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What is Yearly Payout Ratio?

The yearly payout ratio for Celsia Colombia SA ESP represents the proportion of earnings paid out as dividends to shareholders. It is an indicator of the company's financial health and stability, illustrating how much profit is being returned to investors versus being reinvested back into the company.

How to Interpret the Data

A lower payout ratio for Celsia Colombia SA ESP could mean that the company is reinvesting more into its growth, whereas a higher ratio indicates more earnings are being distributed as dividends. Investors seeking regular income might prefer companies with a higher payout ratio, while those looking for growth may opt for companies with a lower ratio.

Using the Data for Investments

Evaluate Celsia Colombia SA ESP's payout ratio in conjunction with other financial metrics and performance indicators. A sustainable payout ratio, coupled with strong financial health, can indicate a reliable dividend payout. However, a very high ratio might suggest the company is not sufficiently reinvesting in its future growth.

Celsia Colombia SA ESP Payout Ratio History

DateCelsia Colombia SA ESP Payout ratio
202363.52 %
202260.52 %
202146.97 %
202083.07 %
201934.89 %
201844.4 %
201795.69 %
201669.11 %
201593.6 %
Unfortunately, there are currently no price targets and forecasts available for Celsia Colombia SA ESP.

Celsia Colombia SA ESP latest earnings and earnings surprises

DateEPS EstimateEPS ActualQuarterly report
6/30/2012173.22 COP173.01 COP (-0.12 %)2012 Q2
1

Celsia Colombia SA ESP list of shareholders

%
Name
Stocks
Change
Date
46.57 % Colener S.A.S.173,389,850012/31/2023
18.54 % Celsia SA69,007,615012/31/2023
18.06 % Empresas Municipales de Cali EICE S.A. E.S.P.67,224,125012/31/2023
15.91 % Corporación Autónoma Regional del Valle del Cauca59,247,540012/31/2023
0.87 % Municipio de Morales - Departamento del Cauca3,239,280012/31/2023
0.00 % Parra Giraldo (Rosmel)8,520012/31/2023
0.00 % Izquierdo Trujillo (Hector Hernando)4,800012/31/2023
0.00 % Lozano Olaya (Claudia Patricia)4,800012/31/2023
0.00 % Productora Y Comercializadora, M.J.G. S.A.4,200012/31/2023
0.00 % Borrero Dominguez (Victor Raul)3,720012/31/2023
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Most common questions regarding Celsia Colombia SA ESP

What is the P/E ratio of Celsia Colombia SA ESP 2024?

The P/E ratio cannot be calculated for Celsia Colombia SA ESP at the moment.

What is the P/S ratio of Celsia Colombia SA ESP 2024?

The P/S cannot be calculated for Celsia Colombia SA ESP currently.

What is the AlleAktien quality score of Celsia Colombia SA ESP?

The AlleAktien quality score for Celsia Colombia SA ESP is 3/10.

What is the revenue of Celsia Colombia SA ESP 2024?

The revenue cannot currently be calculated for Celsia Colombia SA ESP.

How high is the profit of Celsia Colombia SA ESP 2024?

The profit cannot currently be calculated for Celsia Colombia SA ESP.

What is the business model of Celsia Colombia SA ESP

No history available for Celsia Colombia SA ESP.

What is the Celsia Colombia SA ESP dividend?

Celsia Colombia SA ESP pays a dividend of 772 COP distributed over payouts per year.

How often does Celsia Colombia SA ESP pay dividends?

The dividend cannot currently be calculated for Celsia Colombia SA ESP or the company does not pay out a dividend.

What is the Celsia Colombia SA ESP ISIN?

The ISIN of Celsia Colombia SA ESP is COE22PA00014.

What is the Celsia Colombia SA ESP ticker?

The ticker of Celsia Colombia SA ESP is CSACOL.BC.

All fundamentals about Celsia Colombia SA ESP

Our stock analysis for Celsia Colombia SA ESP Revenue stock includes important financial indicators such as revenue, profit, P/E ratio, P/S ratio, EBIT, as well as information on dividends. We also assess aspects such as stocks, market capitalization, debt, equity, and liabilities of Celsia Colombia SA ESP Revenue. If you are looking for more detailed information on these topics, we offer comprehensive analyses on our subpages.